| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 32910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 140,329 |
| Amount | 140,329 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati , BILETA, PV EMERGJENCE 11/5/15, URDHER 532 D 8/5/15, FAT 762 D 11/5/15 S 22179583 |